Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,672,393
Down $70,906 (-0.7%) from 2012
Net Assets
Up$9,996,789
Up $938,572 (+10%) from 2012
Liabilities
Down$675,604
Down $1,009,478 (-60%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,440,249
Up $1,025,636 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Youth dynamics provides family focused behavioral health treatment founded on the principles of an actively caring and trauma sensitive culture in which people can realize their full potential.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 578606 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 570834 |
| IRS990/AccountsReceivable/BOY | 0 | 1971616 |
| IRS990/AccountsReceivable/EOY | 0 | 1308420 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GROUP HOMES AND DAY TREATMENT FACILITY FOR TROUBLED YOUTH. |
| IRS990/Activity2/Expense | 0 | 3526607 |
| IRS990/Activity2/Grants | 0 | 255691 |
| IRS990/Activity2/Revenue | 0 | 6001816 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTES PARTNERSHIPS WITH PEOPLE FOR THE PROVISION OF PROGRESSIVE FAMILY AND COMMUNITY CENTERED BEHAVIORAL HEALTH SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2334 LEWIS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BILLINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59102 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 44991 |
| IRS990/Advertising/ProgramServices | 0 | 3465 |
| IRS990/Advertising/Total | 0 | 48456 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 91162 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 168805 |
| IRS990/AllOtherExpenses/Total | 0 | 259967 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2336773 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1654004 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 473743 |
| IRS990/ContributionsGrantsPriorYear | 0 | 575771 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 41481 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 200476 |
| IRS990/DepreciationDepletion/Total | 0 | 241957 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THERAPEUTIC PLACEMENT PROGRAMS TO PROVIDE THERAPEUTIC FOSTER CARE, YOUTH HOMES AND GUIDE HOMES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5195539 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11543 |
| IRS990/FeesForServicesLegal/Total | 0 | 11543 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 104285 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 95367 |
| IRS990/FeesForServicesOther/Total | 0 | 199652 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LUKE KOBOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER J DEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TAMMI FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RHONDA MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CURT WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL TENNANT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY WATSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 10500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 103150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 13566 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 473743 |
| IRS990/Grants | 0 | 371752 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 627443 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 639346 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 627443 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 627443 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 17783 |
| IRS990/GrossReceipts | 0 | 11383038 |
| IRS990/GrossRents/Real | 0 | 10703 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12349 |
| IRS990/Insurance/ProgramServices | 0 | 88818 |
| IRS990/Insurance/Total | 0 | 101167 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21396 |
| IRS990/Interest/ProgramServices | 0 | 15237 |
| IRS990/Interest/Total | 0 | 36633 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16181 |
| IRS990/InvestmentIncomePriorYear | 0 | 9976 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2615 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2615 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1285876 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5267020 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3647987 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3981144 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4217 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | YOUTH DYNAMICS PROVIDES FAMILY FOCUSED BEHAVIORAL HEALTH TREATMENT FOUNDED ON THE PRINCIPLES OF AN ACTIVELY CARING CULTURE IN WHICH PEOPLE CAN REALIZE THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1106476 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 104770 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER J DEGEL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9058217 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9996789 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 13566 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 13566 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 10703 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10703 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 650 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 433 |
| IRS990/Occupancy/ProgramServices | 0 | 157774 |
| IRS990/Occupancy/Total | 0 | 158207 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 53094 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 117953 |
| IRS990/OfficeExpenses/Total | 0 | 171047 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4970 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4970 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 91969 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 612148 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 704117 |
| IRS990/OtherExpensePriorYear | 0 | 2097869 |
| IRS990/OtherExpensesCurrentYear | 0 | 2214107 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE AND COMMUNICA |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | BUILDING REPAIRS AND MA |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 67582 |
| IRS990/OtherExpenses/ProgramServices | 0 | 122346 |
| IRS990/OtherExpenses/ProgramServices | 1 | 175871 |
| IRS990/OtherExpenses/ProgramServices | 2 | 131650 |
| IRS990/OtherExpenses/ProgramServices | 3 | 100619 |
| IRS990/OtherExpenses/Total | 0 | 189928 |
| IRS990/OtherExpenses/Total | 1 | 175871 |
| IRS990/OtherExpenses/Total | 2 | 131650 |
| IRS990/OtherExpenses/Total | 3 | 100619 |
| IRS990/OtherRevenueCurrentYear | 0 | 10703 |
| IRS990/OtherRevenuePriorYear | 0 | 24337 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 820858 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5348959 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6169817 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 247844 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 401787 |
| IRS990/PayrollTaxes/Total | 0 | 649631 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 37430 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37704 |
| IRS990/PensionPlanContributions/Total | 0 | 75134 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9302 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 62158 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 80117 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 10878194 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROG.SERV.REVENUE-RELATED-990 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10193579 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10785569 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10785569 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 938572 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10703 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4889696 |
| IRS990/RevenuesLessExpensesCY | 0 | 938572 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1389050 |
| IRS990/SalariesEtcCurrentYear | 0 | 7598699 |
| IRS990/SalariesEtcPriorYear | 0 | 6677398 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2710493 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3643738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 473743 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 575771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 540660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 470700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 407865 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2468739 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13318 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 34313 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24950 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 63118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 39221 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 174920 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 44788486 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 152478 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 91439 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 28833 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 26903 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 299653 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2468739 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 473743 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 575771 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 540660 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 470700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 407865 |
| IRS990ScheduleA/Total170/Total | 0 | 2468739 |
| IRS990ScheduleA/TotalSupport | 0 | 2943312 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3150365 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 569756 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3720121 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 320668 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 495934 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 816602 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10440249 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT HAS ASSESSED THE TAX POSITIONS IT HAS TAKEN AND DOES NOT BELIEVE THERE ARE ANY UNCERTAINTIES WITH RESPECT TO THOSE POSITIONS. THE ORGANIZATION HAS NOT INCURRED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NOT POLICY FOR CLASSIFICATION OF THOSE AMOUNTS. THE TAX YEARS OF JUNE 30, 2008 THROUGH 2011 REAMIN OPEN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 285900 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 285900 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 224211 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 220186 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 444397 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11378821 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10440249 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3981144 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11378821 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10440249 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11378821 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 243453 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 230290 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | COST |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1100 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FOSTER PARENT STIPENDS; FOSTER PARENT RESPITE EXPENSES; CLIENT SUBSIDIES AND SUPPORT; |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE INDEPENDENT AUDITOR PRESENTS THE AUDIT REPORT AND FORM 990 TO THE BOARD OF DIRECTORS AT ONE OF THEIR MEETINGS. THE AUDITOR REVIEWS THE FINANCIAL STATEMENTS AND FORM 990 WITH THE BOARD. THE BOARD THEN REVIEWS AND APPROVES THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INDIVIDUAL SIGNS AFFIRMATION OF COMPLIANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PERFORMANCE APPRAISAL OF EXECUTIVE DIRECTOR CONDUCTED BY PERSONNEL COMMITTEE OF BOARD AND RECOMENDATION MADE TO ENTIRE BOARD WHICH MAKES A DECISION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2334 LEWIS AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BILLINGS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 59102 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 201435540 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | YOUTH DYNAMICS FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CREATE ENDOWMENT FUNDS FOR SUPPORT OF YOUTH DYNAMICS, INC. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 509(A)(3) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10921 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 17375 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2334 LEWIS AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BILLINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59102 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LESLIE FALCON FINANCE MANAGER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4062456539 |
| IRS990/TotalAssets/BOY | 0 | 10743299 |
| IRS990/TotalAssetsBOY | 0 | 10743299 |
| IRS990/TotalAssets/EOY | 0 | 10672393 |
| IRS990/TotalAssetsEOY | 0 | 10672393 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 473743 |
| IRS990/TotalExpensesCurrentYear | 0 | 10440249 |
| IRS990/TotalExpensesPriorYear | 0 | 9414613 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1718103 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 8722146 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 10440249 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.